Grow your business safely with EQUIFUN
All the information you need about EQUIFUN to develop and secure your business in France
E
HOME >
CORPORATES
>
EQUIFUN >
BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : EQUIFUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | EQUIFUN |
| Siren | 519341408 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/007118 |
| Management number | 2010B00041 |
| Activity code | 8551Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66220 CAUDIES-DE-FENOUILLEDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 000.00 | 76 000.00 | 76 000.00 | |
014 Intangible Assets - Other | 1 096.00 | 1 096.00 | 1 096.00 | |
028 Tangible Assets | 100 997.00 | 88 605.00 | 12 391.00 | 100 997.00 |
044 Total Fixed Assets | 178 094.00 | 89 702.00 | 88 391.00 | 178 094.00 |
050 Raw materials, supplies, in progress | 8 037.00 | 8 037.00 | 8 037.00 | |
068 Receivables – Trade and related accounts | 2 690.00 | 2 690.00 | 2 690.00 | |
072 Receivables – Other | 1 441.00 | 1 441.00 | 1 441.00 | |
084 Cash | 26 041.00 | 26 041.00 | 26 041.00 | |
092 Prepaid expenses | 2 471.00 | 2 471.00 | 2 471.00 | |
096 Total Current Assets + Prepaid Expenses | 40 681.00 | 40 681.00 | 40 681.00 | |
110 Total Assets | 218 775.00 | 89 702.00 | 129 073.00 | 218 775.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 77 289.00 | |||
136 Profit for the Year | 2 912.00 | |||
140 Regulated Provisions | 130.00 | |||
142 Total Equity - Total I | 83 633.00 | |||
156 Loans and similar debts | 10 180.00 | |||
164 Advances and down payments received on current orders | 10 087.00 | |||
166 Suppliers and related accounts | 13 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 680.00 | |||
172 Other debts | 11 623.00 | |||
176 Total debts | 45 439.00 | |||
180 Liabilities Total | 129 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 918.00 | |||
195 Of which payables due in more than one year | 5 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 170.00 | 212 170.00 | ||
224 Capitalized production | 2 000.00 | 2 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 214 172.00 | 214 172.00 | ||
234 Purchases of goods (including customs duties) | -300.00 | -300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 213.00 | 29 213.00 | ||
240 Inventory changes (raw materials and supplies) | -1 612.00 | -1 612.00 | ||
242 Other external expenses | 65 441.00 | 65 441.00 | ||
244 Taxes, duties and similar payments | 1 636.00 | 1 636.00 | ||
250 Staff compensation | 85 341.00 | 85 341.00 | ||
252 Social security contributions | 14 155.00 | 14 155.00 | ||
254 Depreciation and amortization | 4 822.00 | 4 822.00 | ||
262 Other expenses | 237.00 | 237.00 | ||
264 Total operating expenses | 198 936.00 | 198 936.00 | ||
270 Operating profit | 15 236.00 | 15 236.00 | ||
290 Exceptional income | 23.00 | 23.00 | ||
294 Financial expenses | 382.00 | 382.00 | ||
300 Exceptional expenses | 11 965.00 | 11 965.00 | ||
310 Profit or loss | 2 912.00 | 2 912.00 | ||
all companies in France
Complete and comprehensive database.
